Juliane Haridas Email & Phone Number

Petaling Jaya, My

Petaling Jaya, Selangor, Malaysia

Petaling Jaya, Selangor, Malaysia

At VLC, I work with a small but diverse and intelligent team helping our clients uncover financial fraud, write expert/investigation reports for lawyers to bring cases to court, and conduct digital forensics where needed.Pre-audit work handled:- formulate an understanding of the clients needs from meetings and client briefs- based on our understanding, compose the scope of work and list of documents and information required from client- formulate action plan and audit strategyForensic audit tasks handled:- conduct analysis over general ledgers and financial statements in order to identify fraudulent transactions- interview clients to understand the standard business operations in order to identify leads that may aid in the investigation- interview suspects to aid and corroborate our investigation work.Post audit tasks handled:- compose expert and investigation reports based on investigation findings- compile exhibits and appendices for expert and investigation reports.Digital forensic tasks handled: - carry out exhibit management of computers, handphones and other devices.- imaging of computers, handphones and other devices.Other tasks handled:- formulating interview questions and assisting in interviewing new hires (associate level)- assisted in carrying out Anton Pillar Orders

Conducted the statutory audits of businesses in variousindustries (eg. trading, manufacturing, F&B, AI, investment holdingetc). Day-to-day tasks include the following:- holding discussions with clients to form an understanding of the client'scontrol environment in order to reduce audit risks and design effective audit tests.- working in teams to conduct audit testing over client's FinancialReports.- communicate efficiently with clients to obtain sufficient documentsand information to form an audit opinion.- drafting audit reports.

Petaling, Selangor, Malaysia

The sole person in-charge of the financial reporting. Job responsibilities include:- managing full set of accounts.- producing monthly management and statutory accounts.- preparing for yearly statutory audits & liaising with auditor on all audit queries.Achievements/contributions during my employment:- successfully upgraded of the accounting system.Being in charge of both sourcing and implementing a new computerized accounting system and managing the transition from manual excel accounting system to the computerized system.

Sole person in-charge of all things accounts and admin related, reporting directly to the school principal and director. Job responsibilities include:- managing full set of accounts for the school.- drafting ad-hoc management reports for directors decision making. (eg. cashflow projection, Profit & loss projection).- ensure the smooth completion of annual audit by liaising directly with auditors and answering all queries.- administrative duties such as managing the school admin email, handling admission of new students, tending to parents queries and admin needs, arranging students meals, ordering of books, stationery, school uniforms, printing materials etc.

Kuala Lumpur

Assisting with the day-to-day finance operations and office/staff related matters, reporting directly to both the Finance Manager and the Office Manager. Job responsibilities include:- timely and accurate processing of payables and receivables.- monthly bank reconciliation.- acting as a compliance gateway for business support department by ensuring all documents submitted to finance/admin department comply with ACCA internal policies - liaising with travel agent on the bookings of staff travel.- ordering of stationery & pantry items for the Malaysia office.- arranging all couriers and despatch for the Malaysia office. - assisting office staff with IT related issues.- assisting in the smooth running of events and meetings held in the Malaysia office.Skills and experiences gained:- Time management: During my time in ACCA, I had the pleasure of assisting both the Finance Manager and the Office Manager. Having to meet the expectations of 2 managers and complete all the tasks delegated by both has allowed me to learn the important skill of planning and prioritization which is key to good time management.

Job responsibilities include:1. Researching fun and exciting arts and crafts ideas.2. Preparing detailed lesson plans.3. Conducting art lessons for children between the ages of 3 to 6.Skills and experiences gained:1. Resourcefulness & Creative Thinking:This was an important skill required during my time in this role as I was in charge of coming up with lessons for my own classes.2. Effective Communication:Teaching young children has also thought me how to communicate clearly and effectively. With 3-8 students in each class, this was vital in order to have a smooth lesson and be able to finish on time.

Acca, Professional Papers Taken: Audit And Performance Management, Average: 58.4% (0 Failed Papers)

Self-study part time student

Diploma In Accounting & Business, Average: 71.8% (0 Failed Paper)

Part time student